|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navapur
|
MH-31-007-044-008/1161
(CHITAVI)
|
1831007000NRG23100520220044994
|
10/05/2022
|
NAVRI BALU GAVIT
|
1831007WL003219
|
NAVRI BALU GAVIT
|
00415
|
SBIN0001162
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
NAVRIBALUGAVIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Navapur
|
MH-31-007-044-008/1883
(CHITAVI)
|
1831007000NRG23100520220045009
|
10/05/2022
|
V B GAVIT
|
1831007WL003219
|
V B GAVIT
|
00415
|
SBIN0001162
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
VBGAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Navapur
|
MH-31-007-044-008/1883
(CHITAVI)
|
1831007000NRG23100520220045010
|
10/05/2022
|
V V GAVIT
|
1831007WL003219
|
V V GAVIT
|
00415
|
SBIN0001162
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
VVGAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Navapur
|
MH-31-007-044-008/1093
(CHITAVI)
|
1831007000NRG23100520220044981
|
10/05/2022
|
V U GAVIT
|
1831007WL003219
|
V U GAVIT
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
VUGAVIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Navapur
|
MH-31-007-044-008/1152
(CHITAVI)
|
1831007000NRG23100520220044991
|
10/05/2022
|
M P G
|
1831007WL003219
|
M P G
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
MPG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Navapur
|
MH-31-007-044-008/1161
(CHITAVI)
|
1831007000NRG23100520220044993
|
10/05/2022
|
B B GAVIT
|
1831007WL003219
|
B B GAVIT
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
BBGAVIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Navapur
|
MH-31-007-044-008/1200
(CHITAVI)
|
1831007000NRG23100520220044996
|
10/05/2022
|
K V GAVIT
|
1831007WL003219
|
K V GAVIT
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
KVGAVIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Navapur
|
MH-31-007-044-008/1208
(CHITAVI)
|
1831007000NRG23100520220044998
|
10/05/2022
|
B G GAVIT
|
1831007WL003219
|
B G GAVIT
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
BGGAVIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Navapur
|
MH-31-007-044-008/1214
(CHITAVI)
|
1831007000NRG23100520220044999
|
10/05/2022
|
S Z G
|
1831007WL003219
|
S Z G
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
SZG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Navapur
|
MH-31-007-044-008/1266
(CHITAVI)
|
1831007000NRG23100520220045001
|
10/05/2022
|
S P GAVIT
|
1831007WL003219
|
S P GAVIT
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
SPGAVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Navapur
|
MH-31-007-044-008/1319
(CHITAVI)
|
1831007000NRG23100520220045007
|
10/05/2022
|
DILYA GAVA GAVIT
|
1831007WL003219
|
DILYA GAVA GAVIT
|
00415
|
SBIN0003474
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747486600
|
|
DILYAGAVAGAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|